Muster Roll No. : 416	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1214008/2021-2022/10584/AS    Sanction Date : 31/05/2021
Work Code : 1214001004/LD/1000027921	Work Name : E/Filling in majari pati Shamshan Ghat ujhana

Measurement Book Detail

MB NO.  1282        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 RANI(Daughter-in-Law) HR-14-001-004-001/43507 OTHER X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   2 VIRENDER KUMAR(Self) HR-14-001-004-001/44087 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   3 RAJ BALA(Wife) HR-14-001-004-001/653-A SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   4 NIRMALA(Self) HR-14-001-004-001/49163 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   5 Krishan(Wife) HR-14-001-004-001/27024 OTHER X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   6 Meena devi(Wife) HR-14-001-004-001/43522 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   7 ANIL(Son) HR-14-001-004-001/44097 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   8 Saroj(Self) HR-14-001-004-001/44138 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   9 BIRMA(Self) HR-14-001-004-001/542 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   10 RATANA(Self) HR-14-001-004-001/58050 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   11 BALKAR(Brother) HR-14-001-004-001/43445 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   12 RANI(Wife) HR-14-001-004-001/43447 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   13 Santro Devi(Wife) HR-14-001-004-001/43519 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 13 13 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16695 Amount Paid ST 0 Amount Paid Other 2205

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1453.8462

Total man days : 60